F-03 error

[former_member456216]

When I go to do an account clearing via tcode F-03 for GL acct 20001, it pops up with a 81500-Govmt R&D account & I don’t know why.  Can you look into that?

Thanks

Rafi

[Former Member]

Hi,

Through F-03 you can clear only Open items GL Codes.

Whereas you have provided P&L Account, please check your inputs once again.

Ravi Polampalli

[Former Member]

Hi,

Pls attach relevant screen shot to look in to the same.

Explain the nature of GL 20001 and 81500 like asset or liability...

Reg

Karthik